HomeMy WebLinkAbout253318 01/15/16 ��9" CITY OF CARMEL, INDIANA VENDOR: 364032
J ONE CIVIC SQUARE CONTINENTAL BROADCAST GROUP LLGHECK AMOUNT: $*******600.00*
:�� ,_� CARMEL, INDIANA 46032 1800 N MERIDIAN STREET SUITE 603 CHECK NUMBER: 253318
M��*oN,�. INDIANAPOLIS IN 46202 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 33350 M00544 600.00 JOB FAIR ADVERTISING
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/15/16 M00544 job fair/advertising $600.00
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONTINENTAL BROADCAST GROUP LLC
1800 N MERIDIAN STREET SUITE 603 IN SUM OF$
INDIANAPOLIS, IN 46202
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
,I:�9U#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
350=11 M00544 I 43-460.00 I $600.00 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
*0 .M8
INVOICE
CONTINENTAL BROADCAST GROUP LLC
DBA WEDJ-FM/WSYW-AM DATE:
1800 N. MERIDIAN STREET, STE 201 December 15,2015
INDIANAPOLIS, IN 46202
Phone 317.860.0601 Fax 317.924.7766 INVOICE#
M00544
Bill To: For: CONTRACT#
CARMEL POLICE DEPARTMENT JOB FAIR
3 CIVIC SQUARE
CARMEL, IN 46032
DESCRIPTION AMOUNT
JOB FAIR
BASIC PACKAGE $ 600.00
TOTAL $ 600.00
If you have any questions concerning this invoice, contact AMIEE MCGRATH,at 317-860-0601 or at amiee@wedjfm.com.
THANK YOU FOR YOUR BUSINESSI